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← EL DORADO ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE

Form 990 for tax year 2023

Filed by EL DORADO ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE.

Totals

Total revenue
$139,583
Total expenses
$127,408
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$136,386
Investment income
$0
Other revenue
$3,197
Total assets, end of year
$548,347
Total liabilities, end of year
$249,487
Net assets or fund balances, end of year
$298,860
Program services expenses (Part IX)
$0
Management and general expenses
$127,408
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACTOR ASSESSMENTS

    total $100,761 · related or exempt $100,761

  • 2b · Program service revenue: GRANTS RECEIVED

    total $33,735 · related or exempt $33,735

  • 2c · Program service revenue: STUDENT ASSESSMENTS

    total $1,890 · related or exempt $1,890

  • 11a · Other revenue: REIMBURSEMENTS & MISC.

    total $3,197 · related or exempt $3,197

  • 11e · Other revenue, total

    $3,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,644 · management and general $50,644

  • 10 · Payroll taxes

    total $4,702 · management and general $4,702

  • 11c · Fees: accounting

    total $1,175 · management and general $1,175

  • 11g · Fees: other

    total $120 · management and general $120

  • 12 · Advertising and promotion

    total $556 · management and general $556

  • 13 · Office expenses

    total $766 · management and general $766

  • 16 · Occupancy

    total $10,128 · management and general $10,128

  • 17 · Travel

    total $196 · management and general $196

  • 20 · Interest

    total $20,705 · management and general $20,705

  • 22 · Depreciation, depletion and amortization

    total $12,658 · management and general $12,658

  • 23 · Insurance

    total $4,523 · management and general $4,523

  • 24a · Other expenses: BOOKS AND MATERIALS

    total $8,428 · management and general $8,428

  • 24b · Other expenses: TRAINING

    total $4,156 · management and general $4,156

  • 24c · Other expenses: ONLINE SUBSCRIPTIONS

    total $3,266 · management and general $3,266

  • 24d · Other expenses: SOFTWARE

    total $2,942 · management and general $2,942

  • 24e · All other expenses

    total $2,443 · management and general $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,450 · end of year $114,755

  • 10a · Land, buildings and equipment: cost or other basis

    $537,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,343

  • 10c · Land, buildings and equipment, net

    beginning of year $446,250 · end of year $433,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $105 · end of year $111

  • 23 · Secured mortgages and notes payable

    beginning of year $258,910 · end of year $249,376

  • 27 · Net assets without donor restrictions

    beginning of year $286,685 · end of year $298,860

Mission and programs · 2023

Mission

TRAINING OF ELECTRICIANS - UNION APPRENTICESHIP PROGRAM

  • TRAINING OF UNION ELECTRICAL APPRENTICES

As filed on the 2023 return.

Listed in Part VII

  • Randall S Wood

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Wally Abbott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jake Dolden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202402479349300720

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